REGISTERED NUMBER: 14943434 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2025

FOR

FELLSIDE HOMECARE LTD

Page

Balance Sheet

1

FIXED ASSETS

3,975

5,205

CURRENT ASSETS

33,050

13,764

CREDITORS

Amounts falling due within one year

(12,379

)

(17,960

)

NET CURRENT ASSETS/(LIABILITIES)

20,671

(4,196

)

TOTAL ASSETS LESS CURRENT LIABILITIES

24,646

1,009

CREDITORS

Amounts falling due after more than one year

(48,000

)

(60,000

)

NET LIABILITIES

(23,354

)

(58,991

)

CAPITAL AND RESERVES

(23,354

)

(58,991

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Fellside Homecare Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

14943434

Registered office:

High Mill

Grayrigg

Kendal

Cumbria

LA8 9BX

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2024 - 6 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 30 November 2025 and the period ended 30 November 2024:

30.11.25

30.11.24

£

£

P Henderson

Balance outstanding at start of year

(63,534

)

-

Amounts advanced

23,554

(63,534

)

Amounts repaid

(8,380

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(48,360

)

(63,534

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 11 June 2026 and were signed on its behalf by:

P Henderson - Director